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R04570 CITY OF RAMSEY <br />Create Payment Control Groups <br />Bank Account 00002224 CASH IN BANK <br />Version LOGIS003V <br />Originator JLIPSKI <br />Payment Instrument Check Payment <br />Pay Through Date 12/31/2014 <br />Payee Stub . . Document ....... Due Invoice ' Payment <br />Number Name / Mailing Address Message Ty Number Itm Co Date Number Amount <br />300 LINDBERGH DRIVE SOUTH <br />LITTLE FALLS MN 56345-1598 <br />100266 LOGIS <br />LOGIS <br />5750 DULUTH STREET <br />GOLDEN VALLEY MN 55422-4036 <br />JAN 2014 BILLING <br />RE: DEVELOP ALL <br />AREAS <br />ANNUAL NETWORK , <br />CHARGE 2014 <br />NETWORK <br />MISC WORK JAN 2014 <br />ENTRUST TOKENS- 2 <br />100268 LRRWMO CITY OF ANOKA ANNUAL DUES 2014 <br />Payment Amount <br />PV 71032 001 09101 1/31/2014 37898 <br />I -4 <br />156.70 <br />9,876'.00 <br />Sunimary Total - 9,876.00 <br />PV 71033 001 09101 1/31/2014 37967 ' 12,848.00 <br />Summary Total 12,848.00 <br />PV 71034 001 09101 1/13/2014 37995 3,682.00 <br />Summary Total 3,682.00 <br />PV 71035 001 09101 1/31/2004 38064 148.50 <br />Summary Total 148.50 <br />PV 71036 001 09101 1/31/2014 38116 1,947.12 <br />Summary Total 1,947.12 <br />PV 71037 001 09101 1/31/2014 38089 32.06 <br />Summary Total 32.06 <br />Payment Amount 28,533.68 <br />PV 70961 001 09605 2/14/2014 308 37,693.00 <br />LRRWMO CITY OF ANOKA Summary Total 37,693.00 <br />2015- 1ST AVENUE NORTH <br />ANOKA MN 55303 <br />Payment Amount 37,693.00 <br />